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Segment and Geographical Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Financial Performance of Reporting Segments

The following tables summarize the financial performance of the Company’s reportable segments, including a reconciliation of income from segment operations to income from total operations:

	Three months ended June 30,
	2018												2017
	Automation and Analytics				Medication Adherence				Total				Automation and Analytics				Medication Adherence				Total
	(In thousands)
Revenues:
Product revenues	$	110,262			$	24,374			$	134,636			$	103,557			$	26,648			$	130,205
Services and other revenues	48,103				5,934				54,037				45,027				5,810				50,837
Total revenues	158,365				30,308				188,673				148,584				32,458				181,042
Cost of revenues:
Cost of product revenues	57,045				18,031				75,076				62,185				19,553				81,738
Cost of services and other revenues	21,641				3,173				24,814				18,531				2,641				21,172
Total cost of revenues	78,686				21,204				99,890				80,716				22,194				102,910
Gross profit	79,679				9,104				88,783				67,868				10,264				78,132
Operating expenses	48,167				10,296				58,463				47,508				10,099				57,607
Income from operations	$	31,512			$	(1,192	)		$	30,320			$	20,360			$	165			$	20,525
Corporate costs									22,986												21,226
Income from operations									$	7,334											$	(701	)

	Six months ended June 30,
	2018												2017
	Automation and Analytics				Medication Adherence				Total				Automation and Analytics				Medication Adherence				Total
	(In thousands)
Revenues:
Product revenues	$	215,193			$	50,102			$	265,295			$	182,095			$	46,901			$	228,996
Services and other revenues	94,578				11,419				105,997				88,659				11,940				100,599
Total revenues	309,771				61,521				371,292				270,754				58,841				329,595
Cost of revenues:
Cost of product revenues	113,548				36,945				150,493				111,164				34,162				145,326
Cost of services and other revenues	43,380				6,181				49,561				38,313				5,633				43,946
Total cost of revenues	156,928				43,126				200,054				149,477				39,795				189,272
Gross profit	152,843				18,395				171,238				121,277				19,046				140,323
Operating expenses	96,558				20,495				117,053				95,570				21,295				116,865
Income (loss) from segment operations	$	56,285			$	(2,100	)		$	54,185			$	25,707			$	(2,249	)		$	23,458
Corporate costs									46,218												40,711
Income (loss) from operations									$	7,967											$	(17,253	)

Revenues by Geographical Location

Revenues

	Three months ended June 30,
	2018				2017
	(In thousands)
United States	$	163,645			$	153,442
Rest of world (1)	25,028				27,600
Total revenues	$	188,673			$	181,042

	Six months ended June 30,
	2018				2017
	(In thousands)
United States	$	321,847			$	283,721
Rest of world (1)	49,445				45,874
Total revenues	$	371,292			$	329,595

_________________________________________________

⁽¹⁾    No individual country represented more than 10% of the respective totals.

Long-lived Assets by Geographical Location

Property and Equipment, Net

	June 30, 2018				December 31, 2017
	(In thousands)
United States	$	43,490			$	34,899
Rest of world (1)	7,394				7,696
Total property and equipment, net	$	50,884			$	42,595

_________________________________________________

⁽¹⁾  No individual country represented more than 10% of the respective totals.

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- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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